W912EQ19B0004_(8.28.2019).pdf

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(Hour)

PAGE(S)

until 2:00 PM local time 03 Oct 2019

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A X B X C

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X H valerie.marshall@usace.army.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 194

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W912EQ 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

167 N. Main St., Room 665 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

VALERIE MARSHALL 901-544-3619

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 91

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

92 - 98 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

99 - 102 102 - 105 K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 106 - 107

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 108 M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

109 - 194

PART II - CONTRACT CLAUSES

US ARMY ENGINEER DISTRICT, MEMPHIS

VALERIE MARSHALL

167 N. MAIN STREET

VALERIE.MARSHALL@USACE.ARMY.MIL

MEMPHIS TN 38103-1894

901-544-3619

901-544-3710FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

28 Aug 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W912EQ19B0004

Section B - Supplies or Services and Prices

MINIMUM GUARANTEE

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM MINIMUM MAXIMUM MAXIMUM

QUANTITY AMOUNT QUANTITY AMOUNT

$30,000.00 10,000,000.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MOB/DE-MOB

FFP

ALL BASE YEAR PERIOD OF PERFORMANCES: NOVEMBER 1, 2019

THROUGH OCTOBER 30, 2020

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 1 Job

MOB

FFP

FOB: Destination

NET AMT

***PROVIDED UNIT PRICE, AMOUNT, AND NET AMOUNT ON REQUIRED LINE ITEMS****

*** PROVIDE THE TOTAL AMOUNT FOR EACH OPTION YEAR AT THE BOTTOM OF THE OF THAT OPTION YEAR***

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB 1 Job

DE-MOB

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 953.8 AND 735

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 735 AND 598,

INCLUDING THE MOUTH OF WHITE RIVER

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 598 AND 435

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AB 2,000 Actual

Tons

CR 610

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 435 AND 265,

AS WELL AS, ATCHAFALAYA RIVER BETWEEN MILE 0.0 AND 125

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AA 10,000 Actual

Tons

CRUSHED STONE

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AB 2,000 Actual

Tons

CR 610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 265 AND 167.4

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 167.4 AND 0.0

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AB 2,000 Actual

Tons

CR-610

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR

FFP

STONE DELIVERED BETWEEN UPPER MISSISSIPPI RIVER MILE 0 TO 180

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008AA 10,000 Actual

Tons

CRUSHED STONE

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE YEAR - DEMURRAGE

FFP

Provide Total Cost For Base Year Line Items________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MOB/DE-MOB OPTION YEAR 1

FFP

ALL OPTION YEAR 1 PERIOD OF PERFORMANCES: NOVEMBER 1, 2020

THROUGH OCTOBER 30, 2021

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AA

MOB

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AB

DE-MOB

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 1

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 953.8 AND 735

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AB 2,000 Actual

Tons

CR-610

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 1

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 735 AND 598,

INCLUDING THE MOUTH OF WHITE RIVER

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003AA 10,000 Actual

Tons

CRUSHED STONE

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1003AB 2,000 Actual

Tons

CR-610

FFP

1003AC 2,000 Actual

125 LB RIP RAP

1003AD 2,000 Actual

250 LB RIP RAP

1003AE 2,000 Actual

400 LB RIP RAP

1003AF 2,000 Actual

750 LB RIP RAP

OPTION YEAR 1

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 598 AND 435

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1004AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

OPTION YEAR 1

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 435 AND 265,

AS WELL AS, ATCHAFALAYA RIVER BETWEEN MILE 0.0 AND 125

1005AA 10,000 Actual

CRUSHED STONE

1005AB 2,000 Actual

1005AC 2,000 Actual

1005AD 2,000 Actual

1005AE 2,000 Actual

1005AF 2,000 Actual

OPTION YEAR 1

1006AA 10,000 Actual

1006AB 2,000 Actual

1006AC 2,000 Actual

1006AD 2,000 Actual

1006AE 2,000 Actual

1006AF 2,000 Actual

OPTION YEAR 1

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 167.4 AND 0.0

1007AA 10,000 Actual

1007AB 2,000 Actual

1007AC 2,000 Actual

1007AD 2,000 Actual

1007AE 2,000 Actual

1007AF 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 1

FFP

STONE DELIVERED BETWEEN UPPER MISSISSIPPI RIVER MILE 0 TO 180

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1008AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1008AB 2,000 Actual

Tons

CR-610

FFP

1008AC 2,000 Actual

1008AD 2,000 Actual

1008AE 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1008AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 1 - DEMMURAGE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MOB/DE-MOB OPTION YEAR 2

FFP

ALL OPTION YEAR 2 PERIOD OF PERFORMANCES: NOVEMBER 1, 2021

THROUGH OCTOBER 30, 2022

Provide Total Cost For Option Year One Line Items ________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AA 1 Job

MOB

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2001AB 1 Job

DE-MOB

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 2

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 953.8 AND 735

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2002AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 2

FFP

STONE DELIVERED BETWEEN MISSISSIPPI MILE 735 AND 598,

INCLUDING THE MOUTH OF WHITE RIVER

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2003AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2003AB 2,000 Actual

Tons

CR-610

FFP

2003AC 2,000 Actual

2003AD 2,000 Actual

2003AE 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2003AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 2

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 598 AND 435

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2004AA 10,000 Actual

Tons

CRUSHED STONE

FFP

2004AB 2,000 Actual

2004AC 2,000 Actual

2004AD 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2004AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2004AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 2

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 435 AND 265,

AS WELL AS, ATCHAFALYA RIVER BETWEEN MILE 0.0 AND 125

2005AA 10,000 Actual

2005AB 2,000 Actual

2005AC 2,000 Actual

2005AD 2,000 Actual

2005AE 2,000 Actual

2005AF 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 2

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 265 AND 167.4

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2006AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2006AB 2,000 Actual

Tons

CR-610

FFP

2006AC 2,000 Actual

2006AD 2,000 Actual

2006AE 2,000 Actual

2006AF 2,000 Actual

OPTION YEAR 2

2007AA 10,000 Actual

2007AB 2,000 Actual

2007AC 2,000 Actual

2007AD 2,000 Actual

2007AE 2,000 Actual

2007AF 2,000 Actual

OPTION YEAR 2

STONE DELIVERED BETWEEN UPPER MISSISSIPPI RIVER MILE 0 TO 180

2008AA 10,000 Actual

2008AB 2,000 Actual

2008AC 2,000 Actual

2008AD 2,000 Actual

2008AE 2,000 Actual

2008AF 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2009 5 Days

OPTION YEAR 2 - DEMURRAGE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MOB/DE-MOB OPTION YEAR 3

FFP

ALL OPTION YEAR 3 PERIOD OF PERFORMANCES: NOVEMBER 1, 2022

THROUGH OCTOBER 30, 2023

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AA 1

MOB

FFP

FOB: Destination

Provide Total Cost For Option Year Two Line Items ________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3001AB 1

DE-MOB

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 3

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 953.8 AND 735

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3002AA 10,000 Actual

Tons

CRUSHED STONE

FFP

3002AB 2,000 Actual

3002AC 2,000 Actual

3002AD 2,000 Actual

3002AE 2,000 Actual

3002AF 2,000 Actual

OPTION YEAR 3

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 735 AND 598,

INCLUDING THE MOUTH OF WHITE RIVER

3003AA 10,000 Actual

3003AB 2,000 Actual

3003AC 2,000 Actual

3003AD 2,000 Actual

3003AE 2,000 Actual

3003AF 2,000 Actual

OPTION YEAR 3

3004AA 10,000 Actual

3004AB 2,000 Actual

3004AC 2,000 Actual

3004AD 2,000 Actual

3004AE 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3004AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 3

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 435 AND 265,

AS WELL AS, ATCHAFALAYA RIVER BETWEEN MILE 0.0 AND 125

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AA 10,000 Actual

Tons

CRUSHED STONE

FFP

3005AB 2,000 Actual

3005AC 2,000 Actual

3005AD 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3005AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 3

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 265 AND 176.4

3006AA 10,000 Actual

3006AB 2,000 Actual

3006AC 2,000 Actual

3006AD 2,000 Actual

3006AE 2,000 Actual

3006AF 2,000 Actual

OPTION YEAR 3

3007AA 10,000 Actual

3007AB 2,000 Actual

3007AC 2,000 Actual

3007AD 2,000 Actual

3007AE 2,000 Actual

3007AF 2,000 Actual

OPTION YEAR 3

STONE DELIVERED BETWEEN UPPER MISSISSIPPI RIVER MILE 0 TO 180

3008AA 10,000 Actual

3008AB 2,000 Actual

3008AC 2,000 Actual

3008AD 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3008AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3009 5 Days

OPTION YEAR 3 - DEMURRAGE

FFP

FOB: Destination

Provide Total Cost For Option Year Three Line Items ________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MOB/DE-MOB OPTION YEAR 4

FFP

ALL OPTION YEAR 4 PERIOD OF PERFORMANCES: NOVEMBER 1, 2023

THROUGH OCTOBER 30, 2024

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AA 1 Job

MOB

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4001AB 1 Job

DE-MOB

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 4

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 953.8 AND 735

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AB 2,000 Actual

Tons

CR-610

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AD 2,000 Actual

Tons

250 IB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4002AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 4

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 735 AND 598,

INCLUDING THE MOUTH OF WHITE RIVER

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4003AA 10,000 Actual

Tons

CRUSHED STONE

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4003AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4003AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4003AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

4003AE 2,000 Actual

4003AF 2,000 Actual

OPTION YEAR 4

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4004AA 2,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4004AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4004AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4004AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4004AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4004AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 4

FFP

STONE DELIVERED BETWEEN MISSISSIPPI RIVER MILE 435 AND 265,

AS WELL AS, ATCHAFALAYA RIVER B ETWEWEN MILE 0.0 AND 125

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AA 10,000 Actual

Tons

CRUSHED STONE

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4005AB 2,000 Actual

Tons

CR-610

FFP

4005AC 2,000 Actual

4005AD 2,000 Actual

4005AE 2,000 Actual

4005AF 2,000 Actual

OPTION YEAR 4

4006AA 10,000 Actual

4006AB 2,000 Actual

4006AC 2,000 Actual

4006AD 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4006AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4006AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 4

FFP

4007AA 10,000 Actual

4007AB 2,000 Actual

4007AC 2,000 Actual

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YEAR 4

FFP

STONE DELIVERED BETWEEN UPPER MISSISSIPPI RIVER MILE 0 TO 180

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4008AA 10,000 Actual

Tons

CRUSHED STONE

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4008AB 2,000 Actual

Tons

CR-610

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4008AC 2,000 Actual

Tons

125 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4008AD 2,000 Actual

Tons

250 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4008AE 2,000 Actual

Tons

400 LB RIP RAP

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4008AF 2,000 Actual

Tons

750 LB RIP RAP

FFP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4009 5 Days

OPTION YEAR 4 - DEMURRAGE

FFP

FOB: Destination

NET AMT

Provide Total Cost For Option Year Four Line Items ________________

GRAND TOTAL FOR ALL LINE ITEMS _______________________________

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK FOR

INDEFINITY DELIVERY INDEFINITE QUANTITY (IDIQ) REVETMENT CRUSHED STONE CONTRACT

1. GENERAL.

The contractor shall deliver stone loaded on Contractor furnished barges. The work will be performed on the Mississippi River from River Mile 953.8 to River Mile 0.0, on the Atchafalaya River between River Mile 0.0 and River Mile 125.0 and on tributaries of the Mississippi River, as identified in the delivery order. All mileage will be the mileage's shown in the latest edition of the Flood Control and Navigation Maps of the Mississippi River, which is prepared under the direction of the President, Mississippi River Commission, U.S. Army Corps of Engineers, P.O. Box 80, Vicksburg, MS 39180. It is anticipated that the majority of the stone will be ordered between 1 July and 30 November as stated in the pricing schedule.

The Contractor must pre‐screen Candidates using the E‐verify Program (http://www.dhs.gov/E‐Verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to ensure the correct information is entered into the E‐verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award.

2. STONE.

a. All stone shall be durable material as approved by the Contracting Officer’s Representative. The sources from which the Contractor proposes to obtain the material shall be selected well in advance of the time when the material will be required. In case an undeveloped source is to be used, the Contractor shall show that an ample quantity of material is available. Also, all stone shall be of a suitable quality to ensure permanence in the structure and in the climate in which it is to be used. It shall be free from cracks, seams and other defects that would tend unduly to increase its deterioration from natural causes. The inclusion of objectionable quantities of dirt, sand, clay and rock fines will not be permitted.

b. Evaluation Testing: The Contractor shall submit suitable test reports and service records to show the acceptability of the stone.

If the Contractor proposes to furnish stone from a source not currently listed on the Corps of Engineers website, the Contractor shall make such investigations as necessary to determine whether acceptable stone can be produced from the proposed source.

Satisfactory service records on work outside the Corps of Engineers will be acceptable. If no such records are available, the Contractor shall make tests to assure the acceptability of the stone. The tests to which the stone may be subjected will include petrography analysis, specific gravity, abrasion, absorption, wetting and drying, freezing and thawing. The following guidance is provided for use by the Contractor in analyzing a new source of stone. Stone that weighs less than 155 lb/ft3 and has more than 2% absorption will not be accepted unless other tests and service records show that the stone is satisfactory. The method of tests for unit weight will be CRD-C-106-93, "Standard Test method for Unit Weight and Voids in Aggregate". The method of tests for absorption will be CRD-C 107-94, entitled "Standard Test Method for Specific Gravity and Absorption of Coarse Aggregate".

The Contractor under the supervision of the Contracting Officer’s Representative can choose to take samples at least 30 days in advance of the time the placing of the stone is expected to begin. The tests will be conducted in accordance with applicable Corps of Engineers methods of tests given in the Handbook for Concrete and Cement, and will be performed at an approved testing laboratory. The cost of testing will be borne by the Contractor.

c. Gradation: Gradation shall conform to the following tables. Neither the width nor the thickness of any piece shall be less than one-third of its length. An allowance of 5 percent by weight for inclusion of Quarry spills will be permitted. Stone shall be reasonably well graded between the largest and smallest pieces. The tables below describe the gradation limits for each item of stone.

(1) CRUSHED STONE

Sieve Size Cumulative U.S. Standard Per Cent Passing Square Mesh by Weight

4" 100 3" 70-90 1-1/2" 15-50 1/2" -20

(2) CR-610

Permissible Limits

U.S. Standard Sieve Percent by Weight Passing

3" 100 1-1/2" 95-100 3/4" 70-100 1/2" 62-90 3/8" 50-80 No. 4 40-65 No. 40 12-26 No. 200 4-12

(3) 125 LB. RIPRAP

Weight of Pieces in Pounds Percent of Total Weight

75 to 125 10 maximum 25 to 75 40 to 60 6 to 25 20 to 40 0 to 6 0 to 15

(4) 250 LB.

Weight of Pieces Pounds Percent of Total Weight

200 - 250 5 maximum 75 - 200 10 - 50 25 - 75 20 - 60 6 - 25 10 - 40 0 - 6 15 maximum

(5) 400 LB. C-Stone Permissible Limits

Stone Weight Percent by Weight Passing

400 100 250 70-100 100 50-80 50 32-58 30 15-34 1 2-20 Less than ½” 0-10

(6) 750 LB. B-Stone Permissible Limits

Stone Weight Percent by Weight Passing

1200 100 750 72-100 200 40-65 50 20-38 10 5-22 5 0-15 1 0-5

d. Gradation Test: The Contractor shall perform a gradation test or tests on each type of stone at the quarry. A minimum of one gradation test shall be performed on these types of stone. The Contractor under the supervision of the Contracting Officer’s Representative shall take the samples. The samples of Crushed Stone and CR-610 shall consist of not less than 60 pounds of each type of stone.

The samples of 125-pound riprap and 250 pound riprap shall consist of not less than 15 tons of each type of stone. All samples shall be collected in a random manner, which will provide a sample, which accurately reflects the actual gradation arriving at the job site. If collected by the truckload, each truckload shall be representative of the gradation requirements.

The Contractor shall provide all necessary screens, scales and other equipment, and the operating personnel, and shall grade the samples, all at no additional cost to the Government.

3. STONE SOURCES.

a. Stone meeting the requirements of these specifications has been produced from the sources listed. THE APPROVED STONE

SOURCES CAN BE FOUND AT:

https://www.mvm.usace.army.mil/Portals/51/docs/construction/MVDStoneLST.PDF

b. Stone may be furnished either from any of the above listed sources or from any other source(s) designated by the Contractor and accepted by the Contracting Officer’s Representative, subject to the conditions hereinafter stated.

c. After the award of the contract, the Contractor shall designate in writing only one source or one combination of sources from which he proposes to furnish stone. If the Contractor proposes to furnish stone from a source or sources not listed on the Corps of Engineers approved stone sources, he may designate only a single source for stone due to the amount of time and labor it would take to approve a stone source by the Corps of Engineers personnel.

d. Samples for acceptance testing shall be provided as required by the Technical Specifications. If a source for stone so designated by the Contractor is not accepted by the Contracting Officer’s Representative for use, the Contractor may not propose other sources because it would be too costly in terms and time and labor by the Corps of Engineers staff, therefore, the contractor shall furnish the stone from the approved stone sources at no additional cost to the Government.

e. Acceptance of a source of stone shall not be construed as acceptance of all material from the source. The right is reserved to reject materials from certain localized areas, zones, strata, or channels, when such materials are unsuitable for stone as determined by the Contracting Officer’s Representative. Materials produced from a listed or unlisted source shall meet all requirements of the Technical Specifications.

4. CONTRACTOR-FURNISHED BARGES.

a. Demurrage. Demurrage will be paid at the rate of $150.00 per barge day whenever a barge has been retained more than 30 calendar days from the date of receipt at its initial delivery point. Fractional days will be considered as whole days for payment purposes.

b. Loading. The material shall be loaded in such a manner as to leave a space approximately 24 inches wide along each side of the barge for a safe walkway and also of sufficient width to give free access to all kevels and timberheads or as directed by the Contracting Officer’s Representative.

5. MEASUREMENT AND PAYMENTS.

a. For payment purposes, the unit of measurement will be the ton (2,000 pounds). Quantities will be computed to the nearest whole ton. The weight of each barge load will be determined by barge displacement, and payments to the Contractor will be made after completion of each delivery order. The unit price for stone will be by item as numbered and described in the pricing schedule. Within 5 calendar days after date of receipt by the Contractor of Notice of Award, the Contractor shall furnish a list of barges, by name or number, which he anticipates using on this contract. Additional barge names or numbers shall be furnished during the process of the work for any additional barges to be used. Displacement tables shall be furnished for any barge which has not already had displacement tables furnished and approved. The Contractor shall furnish with the barge displacement tables a drawing of the barge. The drawing shall show, as a minimum, the length, width, and depth of the barge and dimensions of the rake or rakes. Each such table shall have its accuracy certified by a person or firm, other than the Contractor, customarily performing this service and who has been approved by the Contracting Officer’s Representative. Each table submitted shall show the name and/or number of the barge, and the barge dimension. Each table submitted shall contain, in parallel columns, the freeboard of the barge in feet and tenths from zero to the full depth of the barge, and the corresponding gross displacement to the nearest ton. After barge table(s) have been verified by the Government, they will be incorporated into the MVD Standardized Barge Tables. Stone shall not be unloaded from any barge for which a displacement table has not been previously furnished and approved until the day after the Contractor is advised of the Contracting Officer's Representative approval of the displacement table for the barge.

b. Each barge shall be suitably marked with two displacement-gauging lines on each side of the barge. Each gauging line shall be painted perpendicular to the edge of the barge and be no less than 4 inches wide and 1 foot long on both the deck and side of the barge. Barges with rakes shall have the displacement gage lines placed at each corner of the box section between the rakes. If a barge has a box end or ends, the gauging lines shall be placed approximately four feet from the box end.

c. The freeboard will be measured at the 4 gaging locations and the displacement determined by the use of the MVD Standardized Barge Tables from the average of these measurements. The displacement shall be determined before and after the barge is unloaded and the difference between these values shall be the quantity delivered.

6. INSPECTION AND ACCEPTANCE

INSPECTION

Government inspection and final acceptance will be made at the delivery site. If necessary a Contracting Officer’s Representative will make the necessary measurements and tests to insure compliance with the terms of the contract. No instructions of a Contracting Officer’s Representative or lack thereof will at any time relieve the Contractor from the responsibility of complying fully with all the requirements of the contract. In case of differences arising between the Contracting Officer’s Representative and the Contractor or his agents, appeal may be made to the Contracting Officer. Contracting Officer’s Representatives are not authorized to waive or alter, in any respect, any of the terms or requirements of the contract, or to make additional requirements.

7. DELIVERIES OR PERFORMANCE

DELIVERY

a. Delivery of the stone shall commence within 3 calendar days after the date of receipt of a delivery order and the Contractor shall make deliveries continuously until all quantities ordered are delivered. The rate of delivery shall be made at such time and in such quantities, and to the various designated destinations as indicated in the delivery order.

b. The material shall be delivered by the Contractor on barges furnished by him, and shall be delivered to the individual job-sites as identified in the delivery order.

c. The Contractor will tow the empty barges, at his expense, from the individual job-sites to his loading point.

d. In the event that any material is left on the Contractor's barges when a particular work site is finished, the Government may elect to move the Contractor's barges loaded or partially loaded to the next job location at no cost to the Contractor. In no instance will any of the Contractor's barges be moved without coordination with him or his representatives.

8. PAYMENT FOR MOBILIZATION AND DEMOBILIZATION.

The Government will pay all costs for the mobilization and demobilization of all of the Contractor's plant and equipment at the contract lump sum price for this item.

(a) Sixty (60) percent of the lump sum price upon completion of the first delivery order.

(b) The remaining forty (40) percent of the lump sum upon completion of the last delivery order.

9. CONTRACT ADMINISTRATION DATA

a. RENDITION OF INVOICES AND VOUCHERS

Submission of Invoices.

Invoices shall be submitted typewritten or with pen and ink. Terms of payment must be stated, including cash discount, if any, as well as, the contract and delivery order number.

Routing of Invoices or Vouchers An original invoice will be sent to U.S. Army Corps of Engineers Finance Center, 5722 Integrity Drive, Millington, TN 38054- 5005. To expedite payment, invoices can be emailed to: CEFC-Payments@usace.army.mil (Designated Billing Office). A copy of the invoice shall also be emailed to: April.J.Branch@usace.army.mil and Lisa.Word@usace.army.mil.

Invoices or vouchers shall also be sent to the Finance and Accounting Officer, Memphis District, Corps of Engineers, B-202 Clifford Davis Federal Building, 167 N. Main Street, Memphis, Tennessee 38103-1894, ATTN: Lisa Word (see email above).

NOTICE TO BIDDERS

CONDITIONS AND NOTICES TO BIDDERS

A. BIDDING MATERIAL – Copies of the Solicitation, Specifications, and drawings forms are available by https://www.fbo.gov. Prospective Bidders should submit technical questions concerning this Invitation for Bid and all other inquiries should be emailed to the Contract Specialist, valerie.marshall@usace.army.mil. All solicitation documents will be posted through the Federal Business Opportunity (FedBizOpps) website at: www.fbo.gov

BID DOCUMENTS: The following documents must be submitted with a bid:

SF 33, Solicitation, Offer and Award Schedule of bids/prices Representations and Certifications All amendments must be acknowledged Electronic copy (Disk) of Bid Package (in addition to hard copy)

B. PUBLIC OPENING OF BIDS - Bids will be publicly opened at the time set for opening in the Invitation for Bids. Their content will be made public for the information of bidders and others interested, who may be present. As soon as practicable after bid opening, an abstract of bids will be available through our web page at: www.fbo.gov under Bid Results.

C. BIDDER'S ADDRESS - Prospective bidders should indicate in the offer, the address to which payment and/or correspondence should be mailed, if such address is different from that shown for the bidder on Standard Form 33 Block 15A.

D. AMENDMENTS PRIOR TO DATE SET FOR OPENING BIDS - The right is reserved as the interest of the Government may require, to revise or amend the specifications or both prior to the date set for opening bids. Such revisions and amendments, if any, will be announced by an amendment or amendments to this Invitation for Bids. If the revisions and amendments are of a nature which requires material changes in quantities or prices bid or both, the date set for opening bids may be postponed by such number of days as in the opinion of the issuing officer will enable bidders to revise their bids. In such cases, the amendment will include an announcement of the new date for opening bids. See FAR clause 52.214-3, “Amendments to Invitations for Bids”.

E. NOTICE TO BIDDERS – SIXTY DAY BID GUARANTEE (See FAR Clause 52.214-16)

F. EXPLANATION OF PROVISION/CLAUSE NUMBERS UTILIZED IN THIS

SOLICITATION -

(1) Federal Acquisition Regulation (FAR) provisions/clauses are numbered as follows: 52.252-2.

(2) Defense Acquisition Regulation Supplement (DFARS) provisions/clauses are numbered as follows: 252.204-7000.

G. REQUIRED SYSTEM FOR AWARD MANAGEMENT REGISTRATION - By submission of a bid, the bidder acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a bidder ineligible for award. Bidders and contractors may obtain information on registration and annual confirmation requirements by calling 1-866- 606-8220, or at: http://www.sam.gov See FAR clause 252.204-7004 Alt A, “System for Award Management”.

H. BIDDER’S QUALIFICATIONS - To establish its responsibility, the bidder may be requested by the Government to submit a statement regarding his previous experience in performing comparable work, his business and technical organization, financial resources (including recent financial statements or audits), plant available to be used in performing the work and, if applicable, an approved sub-contracting plan. All documents relevant to establish a bidder’s responsibility shall be made available as soon as practicable after bid opening; but, not later than 3 days after request by the Contracting Officer or the authorized Representative of the Contracting Officer.

I. NOTICE INSURANCE - The following bid/contract information is applicable only if the bid/contract is over one hundred fifty thousand dollars ($150,000):

(1) INSURANCE: The accepted bidder shall provide adequate insurance, within ten (10) days after receipt of contract award. See Section, Special Contract Requirements --- Additional Insurance References.

J. NEGOTIATIONS AFTER SEALED BIDDING - The Government has the option to reject all bids received in response to the sealed bid advertisement and initiate negotiation.

Negotiations will include soliciting offers from each responsible bidder that submits a bid in response to the Invitation for Bids. If, after bid opening, the Contracting Officer determines that negotiations are in the best interest of the Government, the following steps will be followed:

(a) An amendment to the sealed bid advertisement will be issued to each responsible bidder changing the Invitation for Bids Number to Request for Proposals Number.

The amendment will also make any necessary changes to the scope of the work.

(b) A cover letter signed by the negotiator will accompany the amendment explaining the procedures to be followed during negotiations.

K. TASK ORDERS - The exact quantities associated with stone delivery will be governed by conditions and materials encountered at each work site and will not be fully known. The Government will estimate the approximate cost of each task order based on the best available information, and the Contractor shall invoice each Contract Line Item according to the actual quantities supplied or performed. The Contracting Officer reserves the right to direct the sequence of work.

The Government will issue task orders based on the requirements set forth in this contract. The Contractor shall perform the work in accordance with this contract and submit invoices to the Government according to the agreed upon unit price for each Contract Line Item.

Each task order issued under this contract will be submitted to the Contractor on DD Form 1155 and will include attachments providing, at a minimum, the following information:

(1) Project Location, including location maps (if available)

(2) Type of Stone and Estimated Quantity

(3) Task Order Delivery Date

The Government will coordinate with the Contractor prior to issuing each task order to determine an agreeable delivery date for all work required under that task order. Once agreed upon, the Contractor shall be responsible for delivering the final product on or before the agreed upon date.

L. AVAILABLILITY OF FUNDS -Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for each task order for this contract and until the Contractor receives notice of such availability.

M. BUSINESS INTEGRITY – The apparent successful bidder as a condition for award of any contract resulting from this solicitation may be required to execute a certificate related to Business Integrity.

Section E - Inspection and Acceptance

52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

The Contractor is responsible for performing or having performed all inspections and tests necessary to substantiate that the supplies or services furnished under this contract conform to contract requirements, including any applicable technical requirements for specified manufacturers' parts. This clause takes precedence over any Government inspection and testing required in the contract's specifications, except for specialized inspections or tests specified to be performed solely by the Government.

(End of clause)

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(a) Definition. "Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract.

(c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspection and test for the benefit of the Contractor unless specifically set forth elsewhere in this contract.

(d) If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor's or subcontractor's premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples.

(e)(1) When supplies are not ready at the time specified by the Contractor for inspection or test, the Contracting Officer may charge to the Contractor the additional cost of inspection or test.

(2) The Contracting Officer may also charge the Contractor for any additional cost of inspection or test when prior rejection makes reinspection or retest necessary.

(f) The Government has the right either to reject or to require correction of nonconforming supplies. Supplies are nonconforming when they are defective in material or workmanship or are otherwise not in conformity with contract requirements.